Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A
| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 2121110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Ndermarrja e Sherbimeve Rurale Fier, 2111024, Sherbim mbikqyrje dhe kolaudimi sipas Urdherit te Titullarit te Ndermarrjes nr.64/1 date.10.05.2023 |